| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL061136 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000173773 | Stone Bund Punjabhai Rangabhai Sr no 22 | 49755 | 1123005000NRG23110320231191219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | GJ1123009_110323APB_FTO_204294 | 1191219 |
| 1123005WL0066119 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000173773 | Stone Bund Punjabhai Rangabhai Sr no 22 | 49755 | 1123005000NRG23080420231264684 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1264684 |
| 1123005WL0067097 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000173773 | Stone Bund Punjabhai Rangabhai Sr no 22 | 49755 | 1123005000NRG23040520241268871 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35834 | 1268871 |